FRN:
1466453
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion to Pre-K students
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-13
Committed Amount:
$36,052.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$36,052.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,990.00
$40,058.46
One Time Ineligible Cost:
$0.00
$40,058.46
Total Cost:
$41,990.00
$40,058.46
Requested Amount:
$37,791.00
$36,052.61